Description
COPIER SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$7,365
Base + all options value (sum of deltas)
$7,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0083M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$7,365= $7,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,365 | $7,365 | COPIER SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NL2AZB8Y1QR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C20093 | 249-NETWORK CONTRACT OFFICE 9 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,980 | FY2012 |
| VA621C20086 | 249-NETWORK CONTRACT OFFICE 9 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $17,703 | FY2012 |
| VA621C10249 | 621-MOUNTAIN HOME · J074 · MAINT-REP OF OFFICE MACHINES | $5,750 | FY2011 |
| VA621C10549 | 621-MOUNTAIN HOME · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
| V621C10549 | 621S-MOUTAIN HOME SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2011 |
| V621C10249 | 621S-MOUTAIN HOME SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,750 | FY2011 |
Other recipients under 7520 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F2493 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $3,070 | FY2014 |
| VA24914P0849 | SHARP ELECTRONICS CORP | 621-MOUNTAIN HOME | $27,812 | FY2014 |
| VA24913F3460 | ASE DIRECT, INC. | 621-MOUNTAIN HOME | $79,959 | FY2013 |
| VA24913F2940 | FIRST EQUIPMENT INC | 621-MOUNTAIN HOME | $4,191 | FY2013 |
| VA621A19108 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $4,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C20091_3600_GS25F0083M_4730 · retrieved 2026-09-26.